Fill in this table with details about your

Directions warehouse space, SKU/order volume,

and average packaging/shipping cost.

Warehouse Square Footage Insert square footage

# of Pallets Insert # of pallets
# of SKUs Insert # of SKUs
# of Orders per Month Insert # of Orders per Month
Avearge Packaging Cost per Order $0.00
Average Shipping Cost per Order $0.00

Upfront Costs (Month 1) #VALUE!

Monthly Estimate Monthly Costs #VALUE!
Monthly Cost per Order #VALUE!
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 Upfront Costs
Expense Unit QTY Unit Cost/Unit/mo
Warehouse Deposit Insert square footage 1 x Square Foot $0.6825
Pallet Racking/Install #VALUE! 1 x Column (8 pallets per column) $471
Forklift 1 1 x Forklift $35,000
Pallet Jacks #VALUE! 1x Pallet Jack $300
Shelving #VALUE! 1 x Column (48x24x72" per column) $150
PC + Monitor #VALUE! 1 x PC + Monitor $300
Barcode Scanner #VALUE! 1 x Scanner $700
Pick Cart #VALUE! 1 x Pick Cart (12 totes) $480
Label Printer #VALUE! 1 x Label Printer $180
Tape gun #VALUE! 1 x Tape Gun $20
Box Cutters #VALUE! 1 x Box Cutter $10
 Monthly Costs
Cost Expense Unit QTY Unit
#VALUE! Warehouse Rent Insert square footage 1 x Square Foot
#VALUE! Warehouse Management System 1 -
$35,000.00 General Liability Insurance 1 -
#VALUE! Commercial Property Insurance 1 -
#VALUE! Worker's Compensation Insurance 1 $100/employee
#VALUE! Warehouse Manager 1 $25/hr
#VALUE! Warehouse Worker #VALUE! $15/hr
#VALUE! HR Payment Software 1 -
#VALUE! Internet 1 -
#VALUE! Shipping Labels Insert # of Orders per Month
1 x Shipping Label
#VALUE! Tape #VALUE! 1 x Roll of Tape
Office Supplies 1 -
Packaging Insert # of Orders per Month
1 x Packaging
Shipping Insert # of Orders per Month1 x Shipping
Cost/Unit/mo Cost
$0.6825 #VALUE!
$2,000 $2,000.00
$50 $50.00
$100 $100.00
#VALUE! #VALUE!
$4,000 $4,000.00
$2,600 #VALUE!
#VALUE! #VALUE!
$50 $50.00
$0.04 #VALUE!
$3 #VALUE!
$20 $20.00
$0.00 #VALUE!
$0.00 #VALUE!